Paid
Invoice
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922717 |
| Invoice Date | July 29, 2024 |
| Due Date | August 5, 2024 |
| Total Due | R0.00 |
19 Queen Victoria Street
Stanford
7210
Please find the detailed breakdown of services provided and associated charges below.
Should you have any questions or require further clarification, feel free to reach out to me on marisa@orcawireless.co.za.
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web maintenance Monthly website updates, backups |
R350.00 | R350.00 |
| 0.4 | 01.07 Albert Frost Reminder Post |
R350.00 | R140.00 |
| 0.25 | 05.07 Fresh Fish |
R350.00 | R87.50 |
| 0.5 | 08.07 Winter Village Special post |
R350.00 | R175.00 |
| 0.2 | 08.07 Albert Frost Repost |
R350.00 | R70.00 |
| 0.25 | 10.07 Winter Village Special post |
R350.00 | R87.50 |
| 0.25 | 16.07 Winter Village Special post |
R350.00 | R87.50 |
| 0.25 | 17.07 Winter Village Special post |
R350.00 | R87.50 |
| 1.3 | 19.07 Fresh Fish post |
R350.00 | R455.00 |
| 2 | 22.07 Quartus Music evening - Artwork x 3 designs |
R350.00 | R700.00 |
| 0.25 | 24.07 Winter Specail Fishermans pie |
R350.00 | R87.50 |
| 1.35 | 25.07 SK Meal of the day - bobotie |
R350.00 | R472.50 |
| Sub Total | R2,800.00 |
| Tax | R0.00 |
| Paid | -R2,800.00 |
| Total Due | R0.00 |